Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
967571
Funding Year:
2003
470#:
906110000415643
471#:
358208
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$169,783.73
Last Date of Service:
 
Disbursed Amount:
$169,783.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$20,806.83
$20,806.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249,681.96
$249,681.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,681.96
$249,681.96
Discount Percent:
68
68
Requested Amount:
$169,783.73
$169,783.73